Bar Restaurant Pajaro TUcan

LIBRO DE CONTROL DE INVENTARIO
RESTAURANTE ESTANCIA LATINA, C.A

J-31524952-9
Mes: Enero, 2021
Ventas
Producto Cantidad Precio Unitario Total
Total Bs 0.00
Compras
Producto Cantidad Costo Unitario Total Costo
Total 0.00
Total Mercancia Existente
Harina Pan 1500 150,000.00 225,000,000.00

Queso Duro 380 120,000.00 45,600,000.00
Carne 320 350,000.00 112,000,000.00
Aliños 150 371,963.15 55,794,471.75
Frutas 400 341,000.00 136,400,000.00
Pollo 748 220,000.00 164,560,000.00
Total 739,354,471.75
Total Mercancia 739,354,471.75

J-31524952-9
Mes: Febrero, 2021
Ventas
Refresco 32 180,000.00 Bs 5,760,000.00

Empanadas 64 180,000.00 Bs 11,520,000.00
Maltas 10 170,000.00 Bs 1,700,000.00
Almuerzos 48 450,000.00 Bs 21,600,000.00
Total Bs 40,580,000.00
Compras
Harina Pan 30 150,000.00 4,500,000.00

Queso Duro 30 120,000.00 3,600,000.00
Carne 30 350,000.00 10,500,000.00
Aliños 20 1,231,075.77 24,621,515.32
Frutas 10 341,000.00 3,410,000.00
Pollo 10 220,000.00 2,200,000.00
Total 48,831,515.32
Harina Pan 20.00 150,000.00 3,000,000.00

Queso Duro 15.00 120,000.00 1,800,000.00
Carne 10.00 350,000.00 3,500,000.00
Aliños 12.00 371,963.15 4,463,557.74
Frutas 15.00 341,000.00 5,115,000.00
Pollo 15.00 220,000.00 3,300,000.00
Total 21,178,557.74

J-31524952-9
Mes: Marzo de 2021
Ventas
Refresco 24 480,000.00 Bs 11,520,000.00

Empanadas 18 500,000.00 Bs 9,000,000.00
Maltas 25 330,000.00 Bs 8,250,000.00
Almuerzos 12 450,000.00 Bs 5,400,000.00
Total Bs 34,170,000.00
Compras
Harina Pan 5 270,000.00 1,350,000.00

Queso Duro 2 320,000.00 640,000.00
Carne 1 620,000.00 620,000.00
Aliños 10 4,869,329.65 48,693,296.55
Frutas 5 650,000.00 3,250,000.00
Pollo 4 420,000.00 1,680,000.00
Total 56,233,296.55
Harina Pan 10 150,000.00 1,500,000.00

Queso Duro 105 120,000.00 12,600,000.00
Carne 156 350,000.00 54,600,000.00
Aliños 65.5 371,963.15 24,363,586.00
Frutas 234 341,000.00 79,794,000.00
Pollo 259.64 220,000.00 57,120,800.00
Maltas 0 100,000.00 0.00
Total 229,978,386.00

COMERCIAL GIRASONA, C.A
J-00106654-3
Mes: Septiembre de 2022
Ventas
Refresco 280 15.00 Bs 4,200.00

Cervezas 160 12.00 Bs 1,920.00
Maltas 22 6.00 Bs 132.00
Total Bs 6,252.00
Compras
Refresco 192 10.00 Bs 1,920.00

Cervezas 468 8.00 Bs 3,744.00
Maltas 540 5.00 Bs 2,700.00
Total 8,364.00
Refresco 15 10.00 Bs 150.00

Cervezas 393 8.00 Bs 3,144.00
Maltas 784 5.00 Bs 3,920.00
Total 7,214.00
Total Mercancia 7,214.00

J-31524952-9
Mes: Mayo, 2021
Ventas
Refresco 25 3,950,000.00 Bs 98,750,000.00

Empanadas 32 3,450,000.00 Bs 110,400,000.00
Maltas 12 3,500,000.00 Bs 42,000,000.00
Almuerzos 17 7,000,000.00 Bs 119,000,000.00
Total Bs 370,150,000.00
Compras
Harina Pan 10 3,393,171.39 33,931,713.89
Total 33,931,713.89
Harina Pan 0 150,000.00 0.00

Queso Duro 15 120,000.00 1,800,000.00
Carne 28 350,000.00 9,800,000.00
Aliños 13 371,963.15 4,835,520.89
Frutas 6 341,000.00 2,046,000.00
Pollo 4 220,000.00 880,000.00
Maltas 36 100,000.00 3,600,000.00
Refresco 112 0.00 0.00
Total 22,961,520.88
J-31524952-9
Mes: Junio, 2021
Ventas
Refresco 60 4,150,000.00 Bs 249,000,000.00

Empanadas 105 3,650,000.00 Bs 383,250,000.00
Maltas 32 3,500,000.00 Bs 112,000,000.00
Almuerzos 30 7,800,000.00 Bs 234,000,000.00
Total Bs 978,250,000.00
Compras
Harina Pan 72 3,650,000.00 262,800,000.00

Queso Duro 23 3,800,000.00 87,400,000.00
Carne 22 10,900,000.00 239,800,000.00
Refresco 48 3,950,000.00 189,600,000.00
Aliños 70 1,177,488.53 82,424,196.90
Frutas 22 1,500,000.00 33,000,000.00
Pollo 4 7,200,000.00 28,800,000.00
Maltas 103 3,450,000.00 355,350,000.00
Total 1,279,174,196.90
Harina Pan 10 3,650,000.00 36,500,000.00

Queso Duro 18 3,800,000.00 68,400,000.00
Carne 26 10,900,000.00 283,400,000.00
Aliños 27 1,177,488.53 31,792,190.23
Frutas 0 1,500,000.00 0.00
Pollo 2 7,200,000.00 14,400,000.00
Maltas 40 3,450,000.00 138,000,000.00
Refresco 100 3,950,000.00 395,000,000.00
Total 967,492,190.23

J-31524952-9
Mes: Julio 2021
Ventas
Refresco 20 4,150,000.00 Bs 83,000,000.00

Empanadas 132 3,650,000.00 Bs 481,800,000.00
Maltas 30 3,500,000.00 Bs 105,000,000.00
Almuerzos 25 7,800,000.00 Bs 195,000,000.00
Total Bs 864,800,000.00
Compras
Harina Pan 500 270,000.00 135,000,000.00

Queso Duro 320 320,000.00 102,400,000.00
Carne 188 620,000.00 116,560,000.00
Aliños 135 360,691.09 48,693,296.55
Frutas 60 650,000.00 39,000,000.00
Pollo 220 420,000.00 92,400,000.00
Total 534,053,296.55
Harina Pan 490 150,000.00 73,500,000.00

Queso Duro 105 120,000.00 12,600,000.00
Carne 156 350,000.00 54,600,000.00
Aliños 59.5 371,963.15 22,131,807.13
Frutas 234 341,000.00 79,794,000.00
Pollo 259.64 220,000.00 57,120,800.00
Maltas 0 100,000.00 0.00
Total 299,746,607.13

J-31524952-9
Mes: Agosto 2021
Ventas
Refresco 12 6,250,000.00 Bs 75,000,000.00

Empanadas 25 4,150,000.00 Bs 103,750,000.00
Maltas 20 4,380,000.00 Bs 87,600,000.00
Jugos 17 10,210,000.00 Bs 173,570,000.00
Total Bs 439,920,000.00
Compras
Harina Pan 170 270,000.00 45,900,000.00

Queso Duro 158 320,000.00 50,560,000.00
Carne 301 620,000.00 186,620,000.00
Aliños 198 245,925.74 48,693,296.55
Frutas 298 650,000.00 193,700,000.00
Pollo 372 420,000.00 156,240,000.00
Total 681,713,296.55
Harina Pan 160 150,000.00 24,000,000.00

Queso Duro 105 120,000.00 12,600,000.00
Carne 156 350,000.00 54,600,000.00
Aliños 122.5 371,963.15 45,565,485.26
Frutas 234 341,000.00 79,794,000.00
Pollo 15.2 220,000.00 3,344,000.00
Maltas 0 100,000.00 0.00
Total 219,903,485.26

Existencia Inicial Entradas Salidas Auto Consumos Existencia Final
Descripcion Cantidad Costo Unitario Mto. Total Cantidad Mto. Bs. Cantidad Mto. Bs. Cantidad Mto. Bs. Cantidad Costo Unitario Mto. Bs.
Materia Prima
Harina de Trigo 150 0.15 22.50 180 126.00 180 0.40 150.00 0.40 60
Azucar 300 0.50 150.00 4
Levadura 250 0.30 75.00 2
Café en Grano
Jamon
Queso
Margarina
Sal
Azucar
Manteca
Afrecho
162
Productos Fabricados
Pan 1300 0.5 650.00 30 1.30 1300 0.5 650
Acemita
Café
Cachitos
Pizza
Pastelitos
Sandwich
Productos del Stock

Refresco 10 0.5 5.00
Mantequilla
Mayonesa
2010 1.95 902.50 348 126.00 30 1.30 180.00 0.40 1,450.00 0.90 710.00
Harina de Trigo 45
Levadura 0.5
Margarina 0.5
Sal 1
Azucar 1
324 Panes
1296
153.92
170
34.28571428571
Harina de Trigo
Factura 45558 150

Factura 48885 170
320
Pan
9/15/2021 12
9/16/2021 18
30
0.5 75
0.3 51
0.39 126
0.6 7.2
0.7 12.6
1.3 19.8
FRUTERIA LA TAGUARA, C.A
J-00292390-3
Mes: Septiembre 2021
Ventas
Refresco 250 480,000.00 Bs 120,000,000.00

Empanadas 210 500,000.00 Bs 105,000,000.00
Maltas 64 330,000.00 Bs 21,120,000.00
Almuerzo 180 10,410,200.00 Bs 1,873,836,000.00
Total Bs 2,119,956,000.00
Compras
Harina Pan 350 270,000.00 94,500,000.00

Queso Duro 200 320,000.00 64,000,000.00
Carne 150 620,000.00 93,000,000.00
Aliños 130 374,563.82 48,693,296.55
Frutas 880 650,000.00 572,000,000.00
Pollo 117 420,000.00 49,140,000.00
Total 921,333,296.55
Harina Pan 340 150,000.00 51,000,000.00

Queso Duro 105 120,000.00 12,600,000.00
Carne 156 350,000.00 54,600,000.00
Aliños 54.5 371,963.15 20,271,991.40
Frutas 234 341,000.00 79,794,000.00
Pollo 12 220,000.00 2,640,000.00
Maltas 15 100,000.00 1,500,000.00
Total 222,405,991.40

FRUTERIA LA TAGUARA, C.A
J-00292390-3
Mes: Septiembre de 2022
Ventas
Refresco 55 7.50 Bs 412.50

Empanadas 580 7.00 Bs 4,060.00
Maltas 75 5.00 Bs 375.00
Almuerzo 10 40.00 Bs 400.00
Total Bs 5,247.50
Compras
Harina Pan 3 220.00 660.00

Queso Duro 5 28.00 140.00
Carne 3 49.00 147.00
Aliños 2 3.50 7.00
Frutas 1 8.50 8.50
Pollo 5 22.00 110.00
Total 1,072.50
Harina Pan 80 28.00 2,240.00

Queso Duro 70 49.00 3,430.00
Carne 65 3.50 227.50
Aliños 55 8.50 467.50
Frutas 80 22.00 1,760.00
Pollo 15 10.70 160.50
Maltas 20 10.00 200.00
Total 8,485.50

J-31524952-9
Mes: Mayo 2022
Ventas
Refresco 250 1.50 Bs 375.00

Empanadas 320 3.00 Bs 960.00
Maltas 215 0.75 Bs 161.25
Almuerzo 118 6.00 Bs 708.00
Total Bs 2,204.25
Compras
Harina Pan 10 90.00 900.00

Queso Duro 16 4.50 72.00
Carne 14 3.50 49.00
Aliños 19 0.74 14.06
Frutas 15 6.50 97.50
Pollo 14 10.70 149.80
Total 1,282.36
Harina Pan 0 90.00 0.00

Queso Duro 105 4.50 472.50
Carne 156 3.50 546.00
Aliños 56 0.74 41.44
Frutas 23 6.50 149.50
Pollo 12 10.70 128.40
Maltas 15 10.00 150.00
Total 1,487.84

COMERCIAL GIRASONA, C.A
J-00106654-3
Mes: Marzo de 2022
Ventas
Total Bs 0.00
Compras
Total 0.00
Refresco 0 0.00 Bs 0.00

Cervezas 0 0.00 Bs 0.00
Maltas 0 0.00 Bs 0.00
Total 0.00
Total Mercancia 0.00

Bar Restaurant Pajaro TUcan

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LIBRO DE CONTROL DE INVENTARIO

RESTAURANTE ESTANCIA LATINA, C.A

Producto Cantidad Precio Unitario Total

Producto Cantidad Costo Unitario Total Costo

Total Mercancia Existente

Producto Cantidad Costo Unitario Total Costo

Harina Pan 1500 150,000.00 225,000,000.00

Total Mercancia 739,354,471.75

Producto Cantidad Precio Unitario Total

Refresco 32 180,000.00 Bs 5,760,000.00

Producto Cantidad Costo Unitario Total Costo

Harina Pan 30 150,000.00 4,500,000.00

Total Mercancia Existente

Producto Cantidad Costo Unitario Total Costo

Harina Pan 20.00 150,000.00 3,000,000.00

Total Mercancia 21,178,557.74

Producto Cantidad Precio Unitario Total

Refresco 24 480,000.00 Bs 11,520,000.00

Producto Cantidad Costo Unitario Total Costo

Harina Pan 5 270,000.00 1,350,000.00

Total Mercancia Existente

Producto Cantidad Costo Unitario Total Costo

Harina Pan 10 150,000.00 1,500,000.00

Total Mercancia 229,978,386.00

Producto Cantidad Precio Unitario Total

Refresco 280 15.00 Bs 4,200.00

Producto Cantidad Costo Unitario Total Costo

Refresco 192 10.00 Bs 1,920.00

Total Mercancia Existente

Producto Cantidad Costo Unitario Total Costo

Refresco 15 10.00 Bs 150.00

Total Mercancia 7,214.00

Producto Cantidad Precio Unitario Total

Refresco 25 3,950,000.00 Bs 98,750,000.00

Producto Cantidad Costo Unitario Total Costo

Harina Pan 10 3,393,171.39 33,931,713.89

Total Mercancia Existente

Producto Cantidad Costo Unitario Total Costo

Harina Pan 0 150,000.00 0.00

Producto Cantidad Precio Unitario Total

Refresco 60 4,150,000.00 Bs 249,000,000.00

Producto Cantidad Costo Unitario Total Costo

Harina Pan 72 3,650,000.00 262,800,000.00

Total Mercancia Existente

Producto Cantidad Costo Unitario Total Costo

Harina Pan 10 3,650,000.00 36,500,000.00

Total Mercancia 967,492,190.23

Producto Cantidad Precio Unitario Total

Refresco 20 4,150,000.00 Bs 83,000,000.00

Producto Cantidad Costo Unitario Total Costo

Harina Pan 500 270,000.00 135,000,000.00

Total Mercancia Existente

Producto Cantidad Costo Unitario Total Costo

Harina Pan 490 150,000.00 73,500,000.00

Total Mercancia 299,746,607.13

Producto Cantidad Precio Unitario Total

Refresco 12 6,250,000.00 Bs 75,000,000.00

Producto Cantidad Costo Unitario Total Costo

Harina Pan 170 270,000.00 45,900,000.00

Total Mercancia Existente

Producto Cantidad Costo Unitario Total Costo

Harina Pan 160 150,000.00 24,000,000.00

Total Mercancia 219,903,485.26

Productos del Stock